Tax Account 003-909-006

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Owners

BUTTERFIELD, JERRY D & PATRICIA
1202 S 3500 W
OGDEN, UT 84404-9090

Account Summary

Account ID	003-909-006
Account Type	Real Estate
Location	471 A ST MONTELLO
Balance	$258.15
Currently Due	$86.05

$86.05 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $258.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.56
Total	$337.56
Paid	$79.41
Balance	$258.15
Due	$86.05
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$79.41	$0.00	$79.41	$79.41	$0.00
2	10/07/2024	10/17/2024	Due	$86.05	$0.00	$86.05	$0.00	$86.05	Pay $86.05 Now
3	01/06/2025	01/16/2025	Due	$86.05	$0.00	$86.05	$0.00	$172.10	Pay $172.10 Now
4	03/03/2025	03/13/2025	Due	$86.05	$0.00	$86.05	$0.00	$258.15	Pay $258.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.34	$0.80	$295.14	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$273.65	$0.00	$273.65	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$272.67	$0.00	$272.67	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$244.03	$0.00	$244.03	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$235.55	$0.00	$235.55	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$230.64	$0.00	$230.64	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$204.79	$0.00	$204.79	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$193.38	$0.00	$193.38	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$182.84	$0.00	$182.84	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$177.66	$0.00	$177.66	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	3.75
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, PERI J SYS 5520 ORIG: CHECK	$-79.41	$258.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.88	$337.56
08/30/2024	ADJUSTMENT	BUTTERFIELD, PATRICIA & HAAS, PERI J CHECK 5520 VOIDED PAYMENT: 922001. REASON: AMENDMENT TO RE 2025	$79.41	$316.68
08/05/2024	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, PERI J CHECK 5520	$-79.41	$237.27
07/10/2024	BILL	BUTTERFIELD, JERRY D & PATRICIA	$316.68	$316.68
03/06/2024	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, PERI J CHECK 5424	$-69.83	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.80	$69.83
01/11/2024	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, PERI J CHECK 5422	$-69.83	$69.03
09/15/2023	PAYMENT	BUTTERFIELD, PERI J & PATRICIA CHECK 5352	$-69.83	$138.86
08/04/2023	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, CHECK NUM: 5337	$-85.65	$208.69
07/12/2023	BILL	BUTTERFIELD, JERRY D & PATRICI	$294.34	$294.34
01/05/2023	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, CHECK NUM: 5229	$-64.66	$0.00
12/05/2022	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, CHECK NUM: 5211	$-64.66	$64.66
09/06/2022	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, CHECK NUM: 5159	$-64.66	$129.32
08/18/2022	PAYMENT	BUTTERFIELD, PATRICIA & ET AL CHECK NUM: 5153	$-79.67	$193.98
07/12/2022	BILL	BUTTERFIELD, JERRY D & PATRICI	$273.65	$273.65
02/02/2022	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, CHECK NUM: 5049	$-64.41	$0.00
11/19/2021	PAYMENT	BUTTERFIELD, PATRICIA & HAAS, CHECK NUM: 5012	$-64.41	$64.41
09/03/2021	PAYMENT	BUTTERFIELD, PATRICIA & HAAS CHECK NUM: 4975	$-64.41	$128.82
08/19/2021	PAYMENT	BUTTERFIELD, PATRICIA/HAAS, P CHECK NUM: 4958	$-79.44	$193.23
07/14/2021	BILL	BUTTERFIELD, JERRY D & PATRICI	$272.67	$272.67
12/15/2020	PAYMENT	BUTTERFIELD, PATRICIA CHECK NUM: 4825	$-61.00	$0.00
10/13/2020	PAYMENT	BUTTERFIELD, PATRICIA CHECK NUM: 4792	$-61.00	$61.00
08/25/2020	PAYMENT	BUTTERFIELD, PATRICIA CHECK NUM: 4763	$-61.00	$122.00
08/11/2020	PAYMENT	BUTTERFIELD, PATRICIA CHECK NUM: 4756	$-61.03	$183.00
07/15/2020	BILL	BUTTERFIELD, JERRY D & PATRICI	$244.03	$244.03
02/14/2020	PAYMENT	BUTTERFIELD, PATRICICA CHECK NUM: 4546	$-58.88	$0.00
01/09/2020	PAYMENT	BUTTERFIELD, PATRICIA CHECK NUM: 4709	$-58.88	$58.88
10/11/2019	PAYMENT	BUTTERFIELD, PATRICIA CHECK NUM: 4658	$-58.88	$117.76
08/27/2019	PAYMENT	BUTTERFIELD, PATRICIA CHECK NUM: 4637	$-58.91	$176.64
07/10/2019	BILL	BUTTERFIELD, JERRY D & PATRICI	$235.55	$235.55
02/21/2019	PAYMENT	BUTTERFIELD, PATRICIA & HAAS,J CHECK NUM: 4511	$-57.66	$0.00
01/09/2019	PAYMENT	BUTTERFIELD, PATRICIA& HAAS, J CHECK NUM: 4475	$-57.66	$57.66
09/25/2018	PAYMENT	BUTTERFIELD, PATRICIA & HAAS,J CHECK NUM: 4408	$-57.66	$115.32
08/21/2018	PAYMENT	BUTTERFIELD, PATRICIA ET AL CHECK NUM: 4386	$-57.66	$172.98
07/09/2018	BILL	BUTTERFIELD, JERRY D & PATRICI	$230.64	$230.64
01/25/2018	PAYMENT	ECT CASH	$-0.09	$0.00
01/04/2018	PAYMENT	BUTTERFIELD, PATRICIA & ET AL CHECK NUM: 4266	$-102.29	$0.09
10/04/2017	PAYMENT	BUTTERFIELD, PATRICIA & ET AL CHECK NUM: 4213	$-51.19	$102.38
08/15/2017	PAYMENT	BUTTERFIELD, PATRICIA ET AL CHECK NUM: 4180	$-51.22	$153.57
07/07/2017	BILL	BUTTERFIELD, JERRY D & PATRICI	$204.79	$204.79
12/21/2016	PAYMENT	BUTTERFIELD, PATRICIA & ET AL CHECK NUM: 4051	$-96.68	$0.00
09/26/2016	PAYMENT	BUTTERFIELD, PATRICIA & ET AL CHECK NUM: 3998	$-48.34	$96.68
08/12/2016	PAYMENT	BUTTERFIELD, PATRICIA ET AL CHECK NUM: 3961	$-48.36	$145.02
07/08/2016	BILL	BUTTERFIELD, JERRY D & PATRICI	$193.38	$193.38
08/26/2015	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 3727	$-182.84	$0.00
07/08/2015	BILL	BUTTERFIELD, JERRY D & PATRICI	$182.84	$182.84
08/25/2014	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 3493	$-177.66	$0.00
07/10/2014	BILL	BUTTERFIELD, JERRY D & PATRICI	$177.66	$177.66
09/03/2013	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 3264	$-166.85	$0.00
07/16/2013	BILL	BUTTERFIELD, JERRY D & PATRICI	$166.85	$166.85
08/09/2012	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 3027	$-159.63	$0.00
07/10/2012	BILL	BUTTERFIELD, JERRY D & PATRICI	$159.63	$159.63
08/18/2011	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 2790	$-150.62	$0.00
07/14/2011	BILL	BUTTERFIELD, JERRY D & PATRICI	$150.62	$150.62
08/24/2010	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 2561	$-154.96	$0.00
07/14/2010	BILL	BUTTERFIELD, JERRY D & PATRICI	$154.96	$154.96
09/10/2009	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 2347	$-147.50	$0.00
07/21/2009	BILL	BUTTERFIELD, JERRY D & PATRICI	$147.50	$147.50
08/12/2008	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 2144	$-140.29	$0.00
07/14/2008	BILL	BUTTERFIELD, JERRY D & PATRICI	$140.29	$140.29
08/28/2007	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 1944	$-132.35	$0.00
07/13/2007	BILL	BUTTERFIELD, JERRY D & PATRICI	$132.35	$132.35
08/31/2006	PAYMENT	BUTTERFIELD, JERRY D & PATRICI CHECK NUM: 1739	$-124.40	$0.00
07/19/2006	BILL	BUTTERFIELD, JERRY D & PATRICI	$124.40	$124.40
08/26/2005	PAYMENT	BUTTERFIELD, JERRY D &PATRICIA CHECK NUM: 1502	$-116.48	$0.00
07/21/2005	BILL	BUTTERFIELD, JERRY D &PATRICIA	$116.48	$116.48
08/13/2004	PAYMENT	@	$-114.51	$0.00
07/01/2004	BILL	BUTTERFIELD, JERRY D & @	$114.51	$114.51
08/13/2003	PAYMENT	@	$-111.81	$0.00
07/01/2003	BILL	BUTTERFIELD, JERRY D & @	$111.81	$111.81